Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$146,119
Up $32,818 (+29%) from 2017
Net Assets
Up$136,649
Up $42,573 (+45%) from 2017
Liabilities
Down$9,470
Down $9,755 (-51%) from 2017
Revenue
Up$506,383
Up $9,386 (+1.9%) from 2017
Expenses
Down$463,810
Down $75,925 (-14%) from 2017
Net Income
Up$42,573
Up $85,311 (+200%) from 2017
To provide staff and facilities to local affiliates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $89,922 | $91,016 | ▲ $1,094 |
| Cash and Non-Interest-Bearing Accounts | $13,183 | $47,802 | ▲ $34,619 |
| Accounts Receivable | $4,542 | $2,697 | ▼ $1,845 |
| Land, Buildings, and Equipment, Net | $3,696 | $2,646 | ▼ $1,050 |
| Total Assets | $113,301 | $146,119 | ▲ $32,818 |
| Other Assets Total | $1,958 | $1,958 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,640 | $6,400 | ▼ $5,240 |
| Accounts Payable and Accrued Expenses | $7,585 | $3,070 | ▼ $4,515 |
| Total Liabilities | $19,225 | $9,470 | ▼ $9,755 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,076 | $136,649 | ▲ $42,573 |
| Total Net Assets Fund Balance | $94,076 | $136,649 | ▲ $42,573 |
| Total Liabilities and Net Assets / Fund Balance | $113,301 | $146,119 | ▲ $32,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,646 | $22,204 | $24,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Hart | Uniserv Dire | FT | $125,810 | - | $125,810 |
| William Grant | Former Direc | FT | $88,469 | - | $88,469 |
| William Grant | Former Director | - | $88,469 | - | $88,469 |
| Scot Kaye | Unit Chair | FT | - | $87,387 | $87,387 |
| Sheryl Cunningham | Former Unit | FT | - | $55,106 | $55,106 |
| Jacquelyn Parkins | Uniserv Dire | FT | $20,522 | - | $20,522 |
| Name | Title |
|---|---|
| Sheryl Cunningham | Former Unit Chair |
| Janet Spomer | Vice Chair |
| Cathy Lynskey | Representati |
| Debra Orecchio | Representati |
| Kellie Bayne | Representati |
| Libby Bucher | Representati |
| Paulyne Fisher | Representati |
| Peter Morris | Representati |
| Taya Mastrobuono | Representati |
| Eliza Hamrick | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,551 |
| Other Expenses | $71,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $186,586 | - | - | $186,586 |
| Other Salaries and Wages | - | $75,057 | - | $75,057 |
| Other Employee Benefits | $34,728 | $30,727 | - | $65,455 |
| Pension Plan Contributions | $31,490 | $11,797 | - | $43,287 |
| Occupancy | - | $24,093 | - | $24,093 |
| Payroll Taxes | $16,124 | $6,042 | - | $22,166 |
| Travel | $15,879 | - | - | $15,879 |
| Depreciation Depletion | $5,269 | $711 | - | $5,980 |
| Office Expenses | - | $5,872 | - | $5,872 |
| Fees for Services Accounting | - | $5,742 | - | $5,742 |
| Conferences and Meetings | $2,036 | $1,416 | - | $3,452 |
| Other Expenses | $1,500 | $407 | - | $407 |
| All Other Expenses | - | $72 | - | $72 |
| Total Functional Expenses | $293,612 | $170,198 | $0 | $463,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wellness - 105 Plan Payable | $3,268 |
| Rent Accrual | $3,132 |
“The members are employees of the cherry creek school district.”
“The members are employees of the cherry creek school district”
“Major issues related to employment and strikes”
“No review was or will be conducted.”
“Governing documents, financial statements and form 990 are available by request.”
“The primary purpose of this association is to provide staff and facilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2697 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE RUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036966265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2851 S PARKER RD 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 832 |
| IRS990/CYOtherExpensesAmt | 0 | 71259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392551 |
| IRS990/CYTotalExpensesAmt | 0 | 463810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5980 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES TO THE LOCAL AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 293612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOT KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN PARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET SPOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZA HAMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIBBY BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLIE BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULYNE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAYA MASTROBUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY LYNSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA ORECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERYL CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 88469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 87387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 55106 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNISERV DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNISERV DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER UNIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -262 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24850 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 262 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136649 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65455 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75057 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOT KAYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLORADO EDUCATION ASSOC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NATIONAL EDUCATION ASSOC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78510 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PYOtherExpensesAmt | 0 | 71941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467794 |
| IRS990/PYTotalExpensesAmt | 0 | 539735 |
| IRS990/PYTotalRevenueAmt | 0 | 496997 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42573 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24850 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLNESS - 105 PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RENT ACCRUAL |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6400 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM GRANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHERYL CUNNINGHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FORMER UNIT CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 88469 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 55106 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF THIS ASSOCIATION IS TO PROVIDE STAFF AND FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ARE EMPLOYEES OF THE CHERRY CREEK SCHOOL DISTRICT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAJOR ISSUES RELATED TO EMPLOYMENT AND STRIKES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GREENWOOD VILLAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80111 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 146119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113301 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 170198 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 136649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506383 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 506383 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 142493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15879 |
| IRS990/TravelGrp/TotalAmt | 0 | 15879 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 94076 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOT KAYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UNIT CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036966265 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.